Mercator Global Enterprises Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08739329 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 18 October 2013 to 31 October 2014

for

Mercator Global Enterprises Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

J M Merchant

Mrs D M Merchant

REGISTERED OFFICE:

The Old Dryer

Hinton Business Park

Tarrant Hinton

Blandford Forum

Dorset

DT11 8JF

REGISTERED NUMBER:

08739329 (England and Wales)

ACCOUNTANTS:

KingsBere Accountants

The Old Dryer

Hinton Business Park

Tarrant Hinton

Blandford Forum

Dorset

DT11 8JF

FIXED ASSETS

Tangible assets

2

673

CURRENT ASSETS

Debtors

18,363

Cash at bank

835

19,198

CREDITORS

Amounts falling due within one year

12,706

NET CURRENT ASSETS

6,492

TOTAL ASSETS LESS CURRENT LIABILITIES

7,165

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

7,065

SHAREHOLDERS' FUNDS

7,165

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 3 July 2015 and were signed on its behalf by:

J M Merchant - Director

Mrs D M Merchant - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

897

At 31 October 2014

897

DEPRECIATION

Charge for period

224

At 31 October 2014

224

NET BOOK VALUE

At 31 October 2014

673

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 were issued during the period for cash of £ 100 .